Voucher Entry APP
Features:
1) Add a new expense entry by giving Client/Party name, Travelling Mode(like "Metro", "Taxi" or "Auto"), adding the cost, date, Reason of Visit and Carrying Details.
2) If you've made a mistake or need to adjust something you can easily edit and delete existing expenses
3) You can get Specific Expense Entry by filter the list.
Filter Features:
you can get details of
- Expense entries for your visit of specified Client/Party Name.
- Expense entries between your specified date range.
- Expense entries of your provided location.
- Expense entries of your assigned call/work status.(i.e. Pending/Completed)